How To Fix /SAPCE/FKRU046 - Entered number is &1 but expected is &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 046

• Message text: Entered number is &1 but expected is &2.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRU046 - Entered number is &1 but expected is &2. ?

  The SAP error message /SAPCE/FKRU046 Entered number is &1 but expected is &2 typically occurs in the context of financial transactions, particularly when dealing with document numbers or reference numbers in the SAP system. This error indicates a mismatch between the number that the user has entered and the number that the system expects.
  Cause:
  
  Incorrect Input: The user may have entered a document number or reference number that does not match the expected format or value.
  Configuration Issues: There may be configuration settings in the SAP system that define the expected number ranges or formats for certain transactions.
  Data Entry Errors: Simple typographical errors or incorrect data entry can lead to this mismatch.
  Document Number Ranges: The document number might be outside the defined number range for the specific transaction type.
  
  Solution:
  
  Verify Input: Double-check the number you entered to ensure it is correct. Look for any typographical errors or incorrect digits.
  Check Number Ranges: Review the configuration settings for number ranges in the relevant module (e.g., FI, CO) to ensure that the number you are trying to enter falls within the allowed range.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are working with to understand the expected format and range for the number.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance. They may need to check the configuration or logs for further insights.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to financial postings, document management, or other areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Training: Ensure that users are trained on the correct procedures for entering document numbers and understand the importance of adhering to the expected formats.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.